golden hour

/home/phakp/public_html/erp/langs/ar_SA

File/Folder	Size	Actions
accountancy.lang	36.55 KB
admin.lang	179.82 KB
agenda.lang	10 KB
assets.lang	1.88 KB
banks.lang	10.93 KB
bills.lang	42.88 KB
blockedlog.lang	5.22 KB
bookmarks.lang	1.23 KB
boxes.lang	7.81 KB
cashdesk.lang	6.04 KB
categories.lang	6.03 KB
commercial.lang	4.15 KB
companies.lang	22.83 KB
compta.lang	20.28 KB
contracts.lang	6.38 KB
cron.lang	5.31 KB
deliveries.lang	1.54 KB
dict.lang	10.88 KB
donations.lang	1.78 KB
ecm.lang	2.76 KB
errors.lang	34.44 KB
eventorganization.lang	9.16 KB
exports.lang	11.07 KB
externalsite.lang	406 B
ftp.lang	1.37 KB
help.lang	1.45 KB
holiday.lang	7.05 KB
hrm.lang	3.05 KB
install.lang	20.35 KB
interventions.lang	4.12 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.9 KB
languages.lang	4.61 KB
ldap.lang	2.5 KB
link.lang	630 B
loan.lang	1.41 KB
mailmanspip.lang	1.89 KB
mails.lang	11.9 KB
main.lang	46.14 KB
margins.lang	3.59 KB
members.lang	14.08 KB
modulebuilder.lang	12.93 KB
mrp.lang	5.81 KB
multicurrency.lang	1.65 KB
oauth.lang	1.99 KB
opensurvey.lang	4.5 KB
orders.lang	11.02 KB
other.lang	18.21 KB
partnership.lang	3.67 KB
paybox.lang	2.29 KB
paypal.lang	2.23 KB
printing.lang	3.12 KB
productbatch.lang	2.8 KB
products.lang	22.21 KB
projects.lang	17.32 KB
propal.lang	5.03 KB
receiptprinter.lang	3.8 KB
receptions.lang	2.77 KB
recruitment.lang	2.94 KB
resource.lang	1.35 KB
salaries.lang	1.51 KB
sendings.lang	3.77 KB
sms.lang	2.09 KB
stocks.lang	17.22 KB
stripe.lang	5.08 KB
supplier_proposal.lang	2.99 KB
suppliers.lang	2.74 KB
ticket.lang	21.19 KB
trips.lang	7.57 KB
users.lang	7.21 KB
website.lang	19.98 KB
withdrawals.lang	12.58 KB
workflow.lang	3.38 KB
zapier.lang	1.31 KB

Edit: trips.lang

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=عرض تقرير حساب
Trips=تقارير المصاريف
TripsAndExpenses=تقارير النفقات
TripsAndExpensesStatistics=إحصاءات تقارير المصاريف
TripCard=حساب بطاقة تقرير
AddTrip=إنشاء تقرير حساب
ListOfTrips=قائمة التقارير حساب
ListOfFees=قائمة الرسوم
TypeFees=Types of fees
ShowTrip=عرض تقرير حساب
NewTrip=تقرير حساب جديد
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=كم المبلغ أو
DeleteTrip=حذف تقرير حساب
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=قائمة التقارير حساب
ListToApprove=تنتظر الموافقة
ExpensesArea=منطقة تقارير المصاريف
ClassifyRefunded=تصنيف "ردها"
ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval. - User: %s - Period: %s Click here to validate: %s
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval. The %s, you refused to approve the expense report for this reason: %s. A new version has been proposed and waiting for your approval. - User: %s - Period: %s Click here to validate: %s
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved. - User: %s - Approved by: %s Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused. - User: %s - Refused by: %s - Motive for refusal: %s Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled. - User: %s - Canceled by: %s - Motive for cancellation: %s Click here to show the expense report: %s
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid. - User: %s - Paid by: %s Click here to show the expense report: %s
TripId=تقرير حساب الهوية
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
TripSociete=شركة المعلومات
TripNDF=المعلومات تقرير حساب
PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب
ExpenseReportLine=خط تقرير حساب
TF_OTHER=أخرى
TF_TRIP=وسائل النقل
TF_LUNCH=غداء
TF_METRO=مترو
TF_TRAIN=قطار
TF_BUS=حافلة
TF_CAR=سيارة
TF_PEAGE=رسوم
TF_ESSENCE=وقود
TF_HOTEL=الفندق
TF_TAXI=سيارة اجره
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=الفندق
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number
UploadANewFileNow=Upload a new document now
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
ModePaiement=طريقة الدفع
VALIDATOR=العضو المسؤول عن الموافقة
VALIDOR=التي وافقت عليها
AUTHOR=تم تسجيلها عن طريق
AUTHORPAIEMENT=يتحملها
REFUSEUR=نفتها
CANCEL_USER=حذف من قبل
MOTIF_REFUS=سبب
MOTIF_CANCEL=سبب
DATE_REFUS=تاريخ ينكر
DATE_SAVE=تاريخ التحقق من الصحة
DATE_CANCEL=تاريخ الإلغاء
DATE_PAIEMENT=تاريخ الدفع
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها
ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة)
NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=الموافقة على تقرير النفقات
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=دفع تقرير مصروفات
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=التحقق من صحة التقرير حساب
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
ExpenseReportPayment=دفع تقرير حساب
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=تقارير النفقات لدفع
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Configuration of mileage charges
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers
ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
expenseReportOffset=ويقابل
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with d = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Limit on
ExpenseReportDateStart=تاريخ بداية
ExpenseReportDateEnd=تاريخ انتهاء
ExpenseReportLimitAmount=Max amount
ExpenseReportRestrictive=Exceeding forbidden
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Vehicle category
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document